Welcome to Oakville City Hall

Mayor Angelo Cilluffo called the regular Council Meeting of October 12, 2020 to order at 7:30 P.M.

ROLL CALL:

Council Members Bill Breedlove, Traci Fallow, Dan Martin, Julie Zehe, and John Ruymann answered roll call. Full Quorum.

APPROVAL OF MINUTES:

A motion was made by Councilperson Martin with a second by Councilperson Breedlove to accept the regular minutes of September 14, 2020. Motion carried.

PUBLIC HEARING: None

CITIZENS COMMENTS: None

MAYOR’S REPORT: None

PRESENTATIONS/COMMITTEE REPORTS: None

ATTORNEY’S REPORT:

Attorney, Chris Bates, updated council that the Teamsters agreement has been approved and will be presented at the next council meeting.

POLICE REPORT: None

WATER/STREET REPORT:

Public Works Director, Richard Armstrong submitted a written report on the projects and work being done around the city in the Water, Streets, Cemetery and Parks departments.

STAFF REPORT: None

OLD BUSINESS: None

CORRESPONDENCE:

Weaver Letter- Larry weaver is expressing interest in purchasing one of the cities owned lots on Eagle St. Information sent to the city attorney regarding MOU for that property.

EXECUTIVE SESSIONS: None

NEW BUSINESS:

New Park Equipment- Small discussion about bringing in new equipment to add to the play area at the park. Want to make sure that we have the proper ground covering and then everyone thinks it’s a good idea.

Cemetery Bids- A motion was made by Councilperson Martin with a second from Councilperson Ruymann to except the bid from CNR Landscaping. Motion Carried.

New Committee Proposal- Community Relations & Public Affairs Committee- Add Councilpersons, Breedlove, Martin, Fallow, Zehe and Mayor Cilluffo.

ORDINANCES & RESOLUTIONS:

RES - Cemetery Rules- Sending info to the city attorney for review. Not Adopted

RES #427- Lemay Rates 2021- A motion was made by Councilperson Martin with a second from Councilperson Fallow to except the resolution as written. Motion Carried.

CLERK’S REPORT:

Clerk-Treasurer, Amy Durga, submitted: Checks #20227-20236 dated 09/28/2020, in the amount of $5,646.27. Checks #20237-20255 dated 10/08/2020, in the amount of $8,666.58. Payroll Checks #12931-12937 and EFT claims dated September 2020 in the amount of $18,013.92.

A motion was made by Councilperson Martin with a second from Councilperson Zehe to accept the Clerk’s Report as presented for payment of the bills. Motion carried.

COUNCIL COMMENTS:

Dan Martin- Stay Safe! Go Seahawks!

A Motion was made by Councilperson Fallow with a second from Councilperson Zehe to adjourn the meeting at 8:24 PM. Motion Carried.